DEAR SIR
I MY CASE TORNOVER IS LESS THAN RS 1.50 CR I HAVE FILE JULY GST-1 AS PER NOTOFICATION DT 15.11.17 FOR AUG & SEP FILLING ON GST-1 RETURN IS MONTHLY OR QTRS ? IF QTRLY STILL DATE GST PORT NOT SHOW AS QTRS PERIOD
PL ADVCEE ME
The service description is "Service charges towards carrying out animation of an equipment major systems and to study human anthropology". TDS u/s 194J or 194C applicable?
Sir in which columan short term capital gain frpm liquid fund to be filled in IRT 3 AY 2017-18
does it apply even for purchases made within state or only for CST purchases
The Cost of Inventory of Rajasthali Ltd. as per physical verification as on 24th March, 2016 was `4,00,000. Goods are sold at a profit of 25% on cost. On 27th March, goods of the sale value of ` 1,00,000 were sent on sale on return basis to a customer, the period of approval being two weeks. He returned 20% of the goods and approved 80% of the remaining on 31st March. Calculate the Cost of Inventory as per Books.
Given Answer: Rs.3,48,800/-
My answer coming is Rs.336,000/-
Please help. Urgent Dec2017 CMA Exam.
dear expert team in case of private Ltd company having turnover less than Rs 1.50 crores, whether GST return for Julyl to September to be filled quarterly or monthly pl advise also advise if turnover is more than Rs 1.50 crores
I want to know that if in my saving account does not link with pan card then what is the limit of deposit or transaction in financial whole year
dear expert team in case of private company having turnover less than Rs 1.50 crores, whether GST return for Apr to jun is quarterly filed pl advise. and also advise if turnover more than Rs. 1.50 crores
IS GST APPLICABLE FOR STONE CRUSHER ?? Whats the rate and HSN code if possible..
Please guide me.. my articleship is completed in feb18 any compliance, which from is to be file , procedure..
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Gst-1 filling